Deferred Tax Assets, Valuation Allowance in USD of IMMERSION CORP from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
IMMERSION CORP quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2023.
  • IMMERSION CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $10.8M, a 12.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

IMMERSION CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.8M -$1.5M -12.2% 31 Dec 2023 10-K 11 Mar 2024
Q4 2022 $12.3M -$14.9M -54.7% 31 Dec 2022 10-K 11 Mar 2024
Q1 2022 $27.3M -$1.2M -4.21% 31 Mar 2022 10-Q 13 May 2022
Q4 2021 $27.2M -$1.24M -4.34% 31 Dec 2021 10-K 22 Feb 2023
Q3 2021 $28.5M +$500K +1.79% 30 Sep 2021 10-Q 03 Nov 2021
Q2 2021 $28.5M +$500K +1.79% 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $28.5M +$600K +2.15% 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $28.5M +$418K +1.49% 31 Dec 2020 10-K 25 Feb 2022
Q3 2020 $28M +$3.5M +14.3% 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $28M +$3.5M +14.3% 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $27.9M +$3.5M +14.3% 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $28.1M +$3.66M +15% 31 Dec 2019 10-K 05 Mar 2021
Q3 2019 $24.5M -$13.1M -34.8% 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $24.5M -$13.1M -34.8% 30 Jun 2019 10-Q 14 Aug 2019
Q1 2019 $24.4M -$13.2M -35.1% 31 Mar 2019 10-Q 10 May 2019
Q4 2018 $24.4M -$13.3M -35.2% 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 $37.6M -$4.7M -11.1% 30 Sep 2018 10-Q 02 Nov 2018
Q2 2018 $37.6M -$4.6M -10.9% 30 Jun 2018 10-Q 03 Aug 2018
Q1 2018 $37.6M -$4.6M -10.9% 31 Mar 2018 10-Q 11 May 2018
Q4 2017 $37.7M -$1M -2.59% 31 Dec 2017 10-K 27 Feb 2019
Q3 2017 $42.3M +$34.1M +416% 30 Sep 2017 10-Q 03 Nov 2017
Q2 2017 $42.2M +$34M +415% 30 Jun 2017 10-Q 04 Aug 2017
Q1 2017 $42.2M +$34M +415% 31 Mar 2017 10-Q 05 May 2017
Q4 2016 $38.7M +$30.6M +376% 31 Dec 2016 10-K 27 Feb 2018
Q3 2016 $8.2M 30 Sep 2016 10-Q 04 Nov 2016
Q2 2016 $8.2M 30 Jun 2016 10-Q 05 Aug 2016
Q1 2016 $8.2M 31 Mar 2016 10-Q 06 May 2016
Q4 2015 $8.12M +$456K +5.95% 31 Dec 2015 10-K 03 Mar 2017
Q4 2014 $7.66M +$568K +8.01% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $7.1M -$39.7M -84.8% 31 Dec 2013 10-K 27 Feb 2015
Q4 2012 $46.8M +$8.84M +23.3% 31 Dec 2012 10-K 27 Feb 2014
Q4 2011 $38M 31 Dec 2011 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.